53--SCREW

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2074

This procurement is for a one-year Indefinite Delivery Contract for screws, with a total contract value not to exceed $350,000. The guaranteed minimum is one order, with an estimated one order per year. Delivery of items is required within 60 days after receipt of order, with shipments going to various DLA depots within and outside the continental United States. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »